Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2018 • EIN 31-1041705

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.PCC-NFC.ORG

View Organization Page

PO Box 100Franklin, WV 26807-0100

(304) 358-7230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$220,064

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,366,369

Up $1,526,535 (+26%) from 2017

Net Assets

Up

$5,907,377

Up $1,566,185 (+36%) from 2017

Liabilities

Down

$1,458,992

Down $39,650 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$6,938,027

Up $2,291,092 (+49%) from 2017

Expenses

Down

$5,383,209

Down $165,946 (-3.0%) from 2017

Net Income

Up

$1,554,818

Up $2,457,038 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,691,732Liabilities 2010: $874,533Net Assets 2010: $2,817,1992010Assets 2012: $5,782,826Liabilities 2012: $1,152,016Net Assets 2012: $4,630,8102012Assets 2013: $6,298,954Liabilities 2013: $1,788,752Net Assets 2013: $4,510,2022013Assets 2014: $5,837,810Liabilities 2014: $1,625,004Net Assets 2014: $4,212,8062014Assets 2015: $6,636,563Liabilities 2015: $1,692,166Net Assets 2015: $4,944,3972015Assets 2016: $6,777,398Liabilities 2016: $1,545,352Net Assets 2016: $5,232,0462016Assets 2017: $5,839,834Liabilities 2017: $1,498,642Net Assets 2017: $4,341,1922017Assets 2018: $7,366,369Liabilities 2018: $1,458,992Net Assets 2018: $5,907,3772018Assets 2019: $7,841,287Liabilities 2019: $1,422,902Net Assets 2019: $6,418,3852019Assets 2020: $9,399,501Liabilities 2020: $1,912,987Net Assets 2020: $7,486,5142020Assets 2021: $10,712,399Liabilities 2021: $1,515,446Net Assets 2021: $9,196,9532021Assets 2022: $11,542,902Liabilities 2022: $1,408,325Net Assets 2022: $10,134,5772022Assets 2023: $11,040,600Liabilities 2023: $544,995Net Assets 2023: $10,495,6052023Assets 2024: $11,451,815Liabilities 2024: $682,391Net Assets 2024: $10,769,4242024Assets 2025: $10,933,816Liabilities 2025: $669,911Net Assets 2025: $10,263,9052025

Highlighted filing

2018

Assets$7,366,369
Liabilities$1,458,992
Net Assets$5,907,377
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,496,2632010Expenses 2012: $4,254,8362012Expenses 2013: $4,686,6762013Revenue 2014: $4,700,828Expenses 2014: $5,014,890Net Income 2014: -$314,0622014Revenue 2015: $5,721,469Expenses 2015: $5,006,549Net Income 2015: $714,9202015Revenue 2016: $5,649,630Expenses 2016: $5,373,348Net Income 2016: $276,2822016Revenue 2017: $4,646,935Expenses 2017: $5,549,155Net Income 2017: -$902,2202017Revenue 2018: $6,938,027Expenses 2018: $5,383,209Net Income 2018: $1,554,8182018Revenue 2019: $6,098,897Expenses 2019: $5,599,256Net Income 2019: $499,6412019Revenue 2020: $7,226,806Expenses 2020: $6,170,044Net Income 2020: $1,056,7622020Revenue 2021: $7,702,558Expenses 2021: $6,509,188Net Income 2021: $1,193,3702021Revenue 2022: $7,714,548Expenses 2022: $6,788,292Net Income 2022: $926,2562022Revenue 2023: $7,276,465Expenses 2023: $6,926,043Net Income 2023: $350,4222023Revenue 2024: $7,515,777Expenses 2024: $7,241,958Net Income 2024: $273,8192024Revenue 2025: $7,227,854Expenses 2025: $7,733,373Net Income 2025: -$505,5192025

Highlighted filing

2018

Revenue$6,938,027
Expenses$5,383,209
Net Income$1,554,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$8,588,660
Mission and Program Overview

Mission

To improve and maintain health for the residents of pendleton county and the larger community of which it is a part.

Our mission is to improve the health of the members of the communities that we serve. Pendleton community care has implemented the care model and utilizes an electronic health record (ehr) at its three medical clinic sites and four school-based health centers, offers discounted medical services, and provides discounted medicines to qualifying patients through its pharmacies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,130,420$2,945,543▲ $815,123
Land, Buildings, and Equipment, Net$2,370,333$2,190,358▼ $179,975
Pledges and Grants Receivable$275,886$1,331,373▲ $1,055,487
Accounts Receivable$291,933$353,562▲ $61,629
Inventories for Sale or Use$290,440$273,574▼ $16,866
Savings and Temporary Cash Investments$381,153$159,345▼ $221,808
Prepaid Expenses and Deferred Charges$55,554$74,554▲ $19,000
Intangible Assets$42,115$36,060▼ $6,055
Investments Program Related$2,000$2,000→ $0
Total Assets$5,839,834$7,366,369▲ $1,526,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,921$1,131,124▼ $51,797
Accounts Payable and Accrued Expenses$315,721$327,868▲ $12,147
Total Liabilities$1,498,642$1,458,992▼ $39,650
Net Assets / Fund Balance
Unrestricted Net Assets$4,024,379$4,542,567▲ $518,188
Temporarily Rstr Net Assets$316,813$1,364,810▲ $1,047,997
Total Net Assets Fund Balance$4,341,192$5,907,377▲ $1,566,185
Total Liabilities and Net Assets / Fund Balance$5,839,834$7,366,369▲ $1,526,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,956$1,842,855-
Land$250,738--
Equipment$102,664$1,114,127-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Nulph MdProvider/medical DirectorFT$196,626$23,438$220,064
John King Seegar MdProviderFT$176,957$35,170$212,127
Carmen Rexrode MdProviderPT$149,277$33,450$182,727
Lauren Jones PharmdPharmacistFT$141,970$24,485$166,455
Lisa Mallow RphPharmacistFT$143,278$6,574$149,852
Samuel Showalter MdProviderPT$110,412$3,311$113,723
Jamie HudsonCEOFT$91,051$9,849$100,900
Rebecca EasonCFOFT$54,997$8,703$63,700

Board Members and Trustees

NameTitle
Eugene McconnellBoard Chairman
Mary CassellBoard Vice-chairman
Armanda HeavnerBoard Director
Bob DavisBoard Director
Dan BucherBoard Director
Isaac SponaugleBoard Director
Janice HeavnerBoard Director
Michelle SitesBoard Director
Peggy DavisBoard Director
Nancy BowersBoard Secretary
Larry ThomasBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,308,907
Program Service Revenue
$2,516,538
Investment Income
$5,320
Other Revenue
$1,107,262
All Other Contributions
$1,000
Change in Net Assets
$1,554,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,588,659
Revenue Not Reported on Financial Statements
$-1,650,632
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,650,632
Total Revenue per Audited Statements
$8,588,659
Total Revenue per Form 990
$6,938,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,688,517
Other Expenses$1,694,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,244$397,245-$2,631,489
Current Officers, Directors, Trustees, and Key Employees$201,182$189,473-$390,655
Other Employee Benefits$324,947$57,343-$382,290
Information Technology$267,444$47,196-$314,640
Occupancy$266,493$45,225-$311,718
Depreciation Depletion$199,556$33,210-$232,766
Office Expenses$185,868$30,250-$216,118
Payroll Taxes$177,908$31,396-$209,304
Fees for Services Other$105,623$14,712-$120,335
Pension Plan Contributions$63,562$11,217-$74,779
All Other Expenses$46,409$7,780-$54,189
Other Expenses$23,509$9,874-$33,383
Fees for Services Management$26,015$4,591-$30,606
Fees for Services Accounting-$28,266-$28,266
Insurance$20,549$3,626-$24,175
Advertising$15,887$2,804-$18,691
Travel$12,006$2,118-$14,124
Conferences and Meetings$9,046$1,596-$10,642
Fees for Services Legal$4,513$797-$5,310
Total Functional Expenses$4,422,531$960,678$0$5,383,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,022,474
Total Expenses per Form 990$5,383,209
Expenses per Audited Statements$5,371,841
Expenses Not Reported on Form 990$1,650,633
Expenses Not Reported on Financial Statements$11,368
Other Expense Adjustments$11,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990 and presents it to the board of directors for approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is located in the code of conduct which is distributed to all new employees and reviewed annually with all employees at a staff meeting. The conflict of interest statement is also included in pendleton community care's bylaws which are distributed to all new board members and reviewed annually at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Pendleton community care's board of directors' executive committee reviewed other comparable organization's forms 990 for compensation data, proposed an employment agreement for the current ceo, and the governing body approved the employment agreement in 2016.”

Form 990, Part VI, Section C, Line 19

“Pendleton community care does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pendleton Community Care Inc
EIN
31-1041705
Phone
3043587230
Address
PO BOX 100, FRANKLIN, WV 26807-0100

Signing Officer

Name
Jamie Hudson
Title
CEO
Phone
3043582355
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Hudson
Formed
1983
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax amortization of goodwill 11,367. Rounding”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold -1,650,633. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold 1,650,633.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Goodwill amortization 11,367. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03307907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08588660
IRS990/GrossRentsGrp/RealAmt038097
IRS990/GrossSalesOfInventoryAmt02716971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047196
IRS990/InformationTechnologyGrp/ProgramServicesAmt0267444
IRS990/InformationTechnologyGrp/TotalAmt0314640
IRS990/InsuranceGrp/ManagementAndGeneralAmt03626
IRS990/InsuranceGrp/ProgramServicesAmt020549
IRS990/InsuranceGrp/TotalAmt024175
IRS990/IntangibleAssetsGrp/BOYAmt042115
IRS990/IntangibleAssetsGrp/EOYAmt036060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0273574
IRS990/InvestmentIncomeGrp/ExclusionAmt05320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02000
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02956982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02370333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02190358
IRS990/LandBldgEquipCostOrOtherBssAmt05147340
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND MAINTAIN HEALTH FOR THE RESIDENTS OF PENDLETON COUNTY AND THE LARGER COMMUNITY OF WHICH IT IS A PART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01182921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131124
IRS990/NetAssetsOrFundBalancesBOYAmt04341192
IRS990/NetAssetsOrFundBalancesEOYAmt05907377
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01065509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01066338
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038097
IRS990/NetUnrelatedBusTxblIncmAmt0-25407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045225
IRS990/OccupancyGrp/ProgramServicesAmt0266493
IRS990/OccupancyGrp/TotalAmt0311718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185868
IRS990/OfficeExpensesGrp/TotalAmt0216118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382290
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39874
IRS990/OtherExpensesGrp/ProgramServicesAmt0139666
IRS990/OtherExpensesGrp/ProgramServicesAmt164301
IRS990/OtherExpensesGrp/ProgramServicesAmt233803
IRS990/OtherExpensesGrp/ProgramServicesAmt323509
IRS990/OtherExpensesGrp/TotalAmt0164313
IRS990/OtherExpensesGrp/TotalAmt175648
IRS990/OtherExpensesGrp/TotalAmt239768
IRS990/OtherExpensesGrp/TotalAmt333383
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11327
IRS990/OtherRevenueTotalAmt02827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234244
IRS990/OtherSalariesAndWagesGrp/TotalAmt02631489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177908
IRS990/PayrollTaxesGrp/TotalAmt0209304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063562
IRS990/PensionPlanContributionsGrp/TotalAmt074779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01331373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074554
IRS990/PrincipalOfficerNm0JAMIE HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL-BASED HEALTH CENTERS
IRS990/ProgramServiceRevenueGrp/Desc2ELECTRONIC HEALTH RECORDS INCENTI
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH DEPARTMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02342748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02342748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320170
IRS990/ProgSrvcAccomActy2Grp/Desc0PCC ALSO OPERATES SCHOOL BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. THESE SERVICES INCLUDE MEDICAL OFFICE VISITS, WELL CHILD CHECKS, BEHAVORIAL HEALTH COUNSELING AND BEHAVORIAL HEALTH EDUCATION. DURING THE FISCAL YEAR ENDING JUNE 30, 2018, THERE WERE 713 ENCOUNTERS IN THOSE 4 SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO THE HEALTH CENTERS, PENDLETON COMMUNITY CARE, INC. ALSO OPERATES TWO PHARMACIES (ONE IN FRANKLIN AND ONE IN HARMAN) THAT OFFER A 340B PROGRAM. THE 340B PROGRAM OFFERS PRESCRIPTIONS AT DISCOUNTED SERVICES BASED ON ABILITY TO PAY. DURING THE FISCAL YEAR ENDING JUNE 30, 2018, FRANKLIN DISPENSED 1,363 PRESCRIPTIONS AND HARMAN DISPENSED 576 PRESCRIPTIONS THROUGH THE 340B PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0694755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01065509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103318
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01870
IRS990/PYOtherExpensesAmt01888270
IRS990/PYOtherRevenueAmt0966270
IRS990/PYProgramServiceRevenueAmt02590742
IRS990/PYRevenuesLessExpensesAmt0-902220
IRS990/PYSalariesCompEmpBnftPaidAmt03660885
IRS990/PYTotalExpensesAmt05549155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04646935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01554818
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,366,369
Liabilities
$1,458,992
Net assets
$5,907,377
Revenue
$6,938,027
Expenses
$5,383,209
Net income
$1,554,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.67$10.3$7.23$7.73$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.68$10.8$7.52$7.24$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.54$10.5$7.28$6.93$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.41$10.1$7.71$6.79$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.52$9.20$7.70$6.51$1.19
2020Detailed filing. Detailed filing data is available for this year.$9.40$1.91$7.49$7.23$6.17$1.06
2019Detailed filing. Detailed filing data is available for this year.$7.84$1.42$6.42$6.10$5.60$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.37$1.46$5.91$6.94$5.38$1.55
2017Detailed filing. Detailed filing data is available for this year.$5.84$1.50$4.34$4.65$5.55$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.55$5.23$5.65$5.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.64$1.69$4.94$5.72$5.01$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.63$4.21$4.70$5.01$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.79$4.51$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.15$4.63$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.87$2.82$3.50